14210000-6 Гравій, пісок, щебінь і наповнювачі (Пісок будівельний)

Строк поставки товарів – повинен складати не більше 20 календарних днів з дати отримання Постачальником кожної письмової заявки Покупця з можливістю дострокової поставки.

Expected value

UAH72,384.00

including VAT
Completed
Call for proposals

from May 5, 2020, 16:14

until May 21, 2020, 15:00

Auction

from May 22, 2020, 11:44

until May 22, 2020, 12:05

Qualification

from May 22, 2020, 12:05

until May 28, 2020, 15:55

Offers considered

from May 28, 2020, 15:55

until Jun 12, 2020, 15:07

Offers to be submitted:
May 5, 2020, 16:14 – May 21, 2020, 15:00
Auction launch:
May 22, 2020, 11:44 – May 22, 2020, 12:05
Clarification period:
May 5, 2020, 16:14 – May 11, 2020, 15:00
Answers till:
May 21, 2020, 15:00
Appealing tender terms:
May 5, 2020, 16:14 – May 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
May 5, 2020, 16:23

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Information about customer

Name:
EDRPOU code:
05471247
Web site:
Not indicated
Address:
Україна, 03022, Київська область, м Київ, вул. Козацька,120/4, літера «Є»
Rating:
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Main contact

Name:
Шрамко В'ячеслав Григорович (Temnohud Andrii Ivanovich)
Language skills:
Phone:
+380574753247
E-mail:
Fax:
+380574753585

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Items list

Name Quantity Delivery Place of delivery
1

Пісок будівельний

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

116 м.куб

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 63460, Харківська область, смт. Слобожанське, Балаклійське шосе, 2

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника в наступному порядку: протягом 30 календарних днів з моменту поставки продукції до складу Покупця та підписання уповноваженими представниками Сторін Акту приймання – передачі продукції за кожну окремо поставлену партію продукції.

About tender

Complain ID prozorro:
Expected value:
UAH72,384.00 including VAT
Minimum price decrement:
UAH724.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Радченко Тетяна Олександрівна
E-mail: davidovei3333@ukr.net Phone: +380988435865 EDRPOU:
2967008611

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Not indicated Jun 3, 2020, 17:20
Not indicated May 21, 2020, 12:46
Compliance confirmation Jun 3, 2020, 16:21
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Documents confirming of qualification May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation Jun 3, 2020, 17:16
Documents confirming of qualification May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation Jun 3, 2020, 16:19
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation Jun 3, 2020, 17:16
Compliance confirmation May 21, 2020, 12:38
Compliance confirmation Jun 3, 2020, 16:19
Compliance confirmation May 21, 2020, 12:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 22, 2020, 12:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 28, 2020, 17:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 28, 2020, 15:55
Not indicated May 28, 2020, 15:51
Not indicated May 28, 2020, 15:54

Contract

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 15:04
Not indicated Jun 12, 2020, 15:06

Offer

UAH64,658.40 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ДАВИДЕНКО ЯНА ВОЛОДИМИРІВНА
E-mail: fopdavydenko@gmail.com Phone: +380676628479 EDRPOU:
2675822408

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 21, 2020, 13:21
Documents confirming of qualification May 21, 2020, 13:21
Documents confirming of qualification May 21, 2020, 13:21
Technical specifications May 21, 2020, 13:21
Documents confirming of qualification May 21, 2020, 13:21
Documents confirming of qualification May 21, 2020, 13:21
Documents confirming of qualification May 21, 2020, 13:21
Documents confirming of qualification May 21, 2020, 13:21
Documents confirming of qualification May 21, 2020, 13:21
Documents confirming of qualification May 21, 2020, 13:21
Documents confirming of qualification May 21, 2020, 13:21
Documents confirming of qualification May 21, 2020, 13:21

Offer

UAH65,422.84 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Зміївська теплова електрична станція Публічного акціонерного товариства «Центренерго»

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